Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_221022FTO_1058317
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-011-019/1999
(Erralli) 		2930002000NRG23221020221278130 22/10/2022 Thulasi 2930002WL042559 Thulasi 00176 IDIB000K031 1100 1100 Processed 29/10/2022 014731502 Thulasi ()
2 KAVERIPATTANAM TN-30-002-011-032/1866
(Erralli) 		2930002000NRG23221020221278137 22/10/2022 Sowtha 2930002WL042559 Sowtha 00176 IDIB000K031 1100 1100 Processed 29/10/2022 014731502 Sowtha ()
SubTotal 2200 2200
3 KAVERIPATTANAM TN-30-002-011-019/1869
(Erralli) 		2930002000NRG23221020221278129 22/10/2022 Nagammal 2930002WL042559 Nagammal 00176 IDIB000M217 1100 1100 Processed 29/10/2022 014731502 Nagammal ()
SubTotal 1100 1100
4 KAVERIPATTANAM TN-30-002-011-016/1285-B
(Erralli) 		2930002000NRG23221020221278116 22/10/2022 mutharasu 2930002WL042559 mutharasu 00415 SBIN0007463 1405 1405 Processed 29/10/2022 014731502 mutharasu ()
5 KAVERIPATTANAM TN-30-002-011-019/1852
(Erralli) 		2930002000NRG23221020221278128 22/10/2022 Rani 2930002WL042559 Rani 00415 SBIN0007463 1100 1100 Processed 29/10/2022 014731502 Rani ()
6 KAVERIPATTANAM TN-30-002-011-020/1897
(Erralli) 		2930002000NRG23221020221278134 22/10/2022 Sakiyammal 2930002WL042559 Sakiyammal 00415 SBIN0007463 880 880 Processed 29/10/2022 014731502 Sakiyammal ()
7 KAVERIPATTANAM TN-30-002-011-032/2021
(Erralli) 		2930002000NRG23221020221278138 22/10/2022 Selvi 2930002WL042559 Selvi 00415 SBIN0007463 880 880 Processed 29/10/2022 014731502 Selvi ()
SubTotal 4265 4265
Total 7565 7565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_221022FTO_1058317 Indian Bank IDIB000K031 KAVERIPATNAM 2200
2 KAVERIPATTANAM TN2930002_221022FTO_1058317 Indian Bank IDIB000M217 kaveripattnam 1100
3 KAVERIPATTANAM TN2930002_221022FTO_1058317 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 4265

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